Accounts Payable Data Entry Executive

0 - 1 years

2 - 3 Lacs

Posted:20 hours ago| Platform: Naukri logo

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Job Type

Full Time

Job Description

Job Title:

Location:

About the Role:

Responsibilities:

  • Enter vendor invoices, credit memos & expense reports in AP system with accuracy
  • Validate invoice details (PO, vendor codes, tax, cost centers)
  • Process payments (utility, lease, recurring invoices) within timelines
  • Reconcile discrepancies & coordinate with vendors/stakeholders
  • Support AP close activities, SLA & compliance requirements

Requirements:

  • B.Com/Commerce graduate (0-1 yrs AP experience in BPO/shared services preferred)
  • Freshers with strong academics may also apply
  • Strong attention to detail & high typing accuracy
  • MS Excel skills (VLOOKUP, Pivot preferred)
  • Flexible for rotational/night shifts

Preferred:

  • QSR/retail industry AP experience
  • Knowledge of US GAAP/AP processes

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